Richland County, South Carolina

Audits
3
Findings
2
Total Expended
$106.88M
Latest Accepted
2025-03-27
Location: Columbia, SC
UEI: CYMKG7G27HB3 EIN: 576000398

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Stacey Hamm Finance Director Auditee
Grant Davis Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349161 2024 2025-03-27 Mauldin & Jenkins CPAS and Advisors $31.11M
294246 2023 2024-03-08 Mauldin & Jenkins CPAS and Advisors $38.28M
39843 2022 2023-01-02 Mauldin & Jenkins $37.48M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
294246 2023 2024-03-08 951013 2023-002 Material Weakness - L
294246 2023 2024-03-08 374571 2023-002 Material Weakness - L